Description
IGF::OT::IGF CREATE CAREGIVING EDUCATIONAL VIDEOS
First action · last action
2015-05-28 · 2016-06-01
Transactions
2
First transaction's obligation
$118,792
Base + all options value (sum of deltas)
$118,792
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
29
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING
Modification chain · 2 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2015-05-28+$118,792= $118,792
- Mod P000012016-06-01+$0= $118,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-05-28 | +$118,792 | $118,792 | IGF::OT::IGF CREATE CAREGIVING EDUCATIONAL VIDEOS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-01 | +$0 | $118,792 | IGF::OT::IGF CREATE CAREGIVING EDUCATIONAL VIDEOS |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other recipients under T006 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925F0215 | LYONS PUBLIC RELATIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $41,476 | FY2025 |
| 36C25924P0496 | DENVER FILM & DIGITAL, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $7,300 | FY2024 |
| 36C25923F0181 | LYONS PUBLIC RELATIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $41,500 | FY2023 |
| VA25916P3858 | THREE ROADS COMMUNICATIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $46,901 | FY2016 |
| VA25916P4470 | DENVER FILM & DIGITAL, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $18,765 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915C0179_3600_-NONE-_-NONE- · retrieved 2026-09-26.